| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2407003WL063821 | OR-07-003-010-006/14456 | 4 | Gitarani Swain | 2407003010/IF/IAY/2613242 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152578207 | 16990 | 2407003000NRG24220920230671188 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2407003010_220923APB_FTO_555782 | 671188 |
| 2407003WL0102848 | OR-07-003-010-006/14456 | 4 | Gitarani Swain | 2407003010/IF/IAY/2613242 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152578207 | 16990 | 2407003000NRG24141120230868188 | Yet to be process | | | | 868188 |